| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 28 | 6.58 | 3.59 | 2.99 | 55% |
| 2 | Construction of Trench | 5 | 8.54 | 0.07 | 8.47 | 1% |
| 3 | Construction of Check Dam/Stop Dam | 4 | 14.19 | 0.26 | 13.92 | 2% |
| 4 | Repair & maint of Water Harvesting Structures | 3 | 3.27 | 0.27 | 3.00 | 8% |
| 5 | Construction of Well | 2 | 4.00 | 2.12 | 1.88 | 53% |
| 6 | Cattle Shed | 1 | 1.01 | 0.13 | 0.89 | 12% |
| 7 | Farm Pond | 1 | 3.33 | 0.04 | 3.28 | 1% |
| 8 | Plantation | 1 | 4.08 | 0.17 | 3.91 | 4% |
| 9 | Constr of Aganwadi | 1 | 5.00 | 4.13 | 0.87 | 83% |
| Total | 46 | 49.99 | 10.77 | 39.22 |